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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,397
In-year surplus
Total Income£4,308,183
Total Expenditure£4,286,786
Per Pupil£22,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,622
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,397
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£4.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,794
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £4.75M | £4.73M | +£21K | £22,724 |
| 2023/24 | £3.85M | £4.08M | -£234K | £18,413 |
| 2022/23 | £3.64M | £3.77M | -£127K | £17,419 |
| 2021/22 | £3.56M | £3.39M | +£167K | £17,012 |
| 2020/21 | £3.35M | £3.12M | +£230K | £16,037 |
Nat: 57%
£3.56M
Teaching Staff (83%)
Nat: 2%
£319K
Admin & IT (7%)
Nat: 5%
£143K
Learning Resources (3%)
Nat: 12%
£138K
Premises (3%)
£66K
Other (2%)
Nat: 2%
£62K
Energy (1%)
Nat: 2%
£0
Catering (<1%)